The following Bill of Lading record outlines a container shipment imported into the US by BRIDGESTONE AMERICAS TIRE OPERATION. This shipment is registered as coming from BRIDGESTONE TIRE MANUFACTURING VIET via 57037 with logistic notifications handled by EXPEDITORS NASHVILLE. Manifest records show a quanitity of 2771 PCS with a total weight of 55372 Pounds arrived on 2020-04-06 via the vessel ZIM SAN DIEGO to the port of Jacksonville, Florida. Cargo includes products identified as firestone brand tyres invo ice no.: 02001107 freight p repaid at tokyo laden on boa rd the vessel maersk atlant ic 006e on february 8, 2020.
| Carrier Code | MAEU |
| Vessel | ZIM SAN DIEGO [LR] |
| Departure Port | 57037 |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 2771 PCS |
| Manifest Weight | 55372 Pounds |
| Manifest Dimension | 203 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9398412 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5297499 | 937 | FIRESTONE BRAND TYRES INVO ICE NO.: 02001107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL MAERSK ATLANT IC 006E ON FEBRUARY 8, 2020 |
| HASU5012150 | 08 | FIRESTONE BRAND TYRES INVO ICE NO.: 02001107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL MAERSK ATLANT IC 006E ON FEBRUARY 8, 2020 |
| TLLU5825989 | 826 | FIRESTONE BRAND TYRES INVO ICE NO.: 02001107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL MAERSK ATLANT IC 006E ON FEBRUARY 8, 2020 |
| CAAU5297499 | THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB | |
| CAAU5297499 | THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB | |
| HASU5012150 | THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB | |
| HASU5012150 | THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB | |
| TLLU5825989 | THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB | |
| TLLU5825989 | THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590936760 | () | 046E | Regular Bill | 1 | 2020-03-01 / 2020-04-08 |